AT&T Wireless 2009 Annual Report Download - page 65

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AT&T 09 AR 63
2009 2008 2007
Amount Amount Amount
Accumulated Other Comprehensive Income (Loss)
Attributable to AT&T, net of tax:
Balance at beginning of year $ (17,057) $ (380) $ (5,314)
Foreign currency translation adjustments,
net of taxes of $72, $(239), and $10 151 (443) 19
Net unrealized gains (losses) on available-for-sale securities:
Unrealized gains (losses), net of taxes of
$84, $(139), and $35 176 (259) 65
Less reclassification adjustment realized in net income,
net of taxes of $23, $(9), and $(19) 48 (16) (35)
Net unrealized gains (losses) on cash flow hedges:
Unrealized gains (losses), net of taxes
of $329, $(148), and $(38) 610 (274) (71)
Less reclassification adjustment realized in net income,
net of taxes of $8, $9, and $9 15 17 17
Defined benefit postretirement plans (see Note 11):
Net actuarial gains (losses) and prior service
benefit (cost) arising during period, net of taxes
of $1,044, $(9,298), and $3,411 1,397 (15,582) 4,734
Amortization of net actuarial gains (losses) and prior
service benefit (cost) included in net income,
net of taxes of $157, $(74), and $125 252 (120) 206
Other — — (1)
Other comprehensive income (loss) attributable to AT&T 2,649 (16,677) 4,934
Balance at end of year $ (14,408) $ (17,057) $ (380)
Noncontrolling Interest:
Balance at beginning of year $ 403 $ 380 $ 386
Net income attributable to noncontrolling interest 308 261 196
Distributions (285) (260) (205)
Translation adjustments applicable to
noncontrolling interest, net of tax (1) 22 3
Balance at end of year $ 425 $ 403 $ 380
Total Stockholders’ Equity at beginning of year $ 96,750 $115,747 $115,926
Total Stockholders’ Equity at end of year $102,325 $ 96,750 $115,747
Total Comprehensive Income (Loss), net of tax:
Net income attributable to AT&T $ 12,535 $ 12,867 $ 11,951
Other comprehensive income (loss) attributable to
AT&T per above 2,649 (16,677) 4,934
Comprehensive income (loss) attributable to AT&T $ 15,184 $ (3,810) $ 16,885
Net income attributable to noncontrolling interest $ 308 $ 261 $ 196
Other comprehensive income (loss) attributable to
noncontrolling interest per above (1) 22 3
Comprehensive income attributable to noncontrolling interest $ 307 $ 283 $ 199
Total Comprehensive Income (Loss) $ 15,491 $ (3,527) $ 17,084
The accompanying notes are an integral part of the consolidated financial statements.
Consolidated Statements of Changes in Stockholders’ Equity (continued)
Dollars and shares in millions except per share amounts